Funding

BGSA wants to help you make your ideas for events a reality. We have created this guide to help you apply for funding for your student event, how, once approved, you can get paid, and additional resources. For a printable PDF version of this guide click here. Feel free to contact the BGSA Finance Chair (bgsa.finance@gmail.com) with any questions.

Click Next. You will receive a warning that reads "The student/trainee will include in the Business Justification field full detail..." You can ignore this warning and click Next again.

Under New Expenses, scroll down and click on Student Activities to add an expense. Fill in the relevant fields, including attaching images of itemized receipts. Upload the following documents as "receipts".